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Daily Sales Reporting - Company 10 as of 06/27/25

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

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Item Number 178T24 TSTAT-FREEZE PROTECT(S)
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Month of June 19 of 23 YTD Day 123 of 249
83% of Fiscal Period Complete 49% of Fiscal Year Complete Fiscal Year Plan
Region Region Description MTD Quantity MTD Actual $ Month Plan Variance to Plan % of Plan MTD Prior Year Qty MTD Prior Year $ Variance to Prior % of Prior Mnth Prior Year $ YTD Quantity YTD Actual $ YTD Plan Variance to Plan % of Plan YTD Prior Year Qty YTD Prior Year $ Variance to Prior % of Prior Total Prior Year $ AOP Plan % of AOP
6133 Hardware Accounts 0 0 0 0 .0% 0 0 0 .0% 0 25 730 196 534 372.4% 20 529 201 137.9% 529 216 337.9
6138 On-line MarketPlace 0 0 0 0 .0% 0 0 0 .0% 0 12 340 0 340 .0% 0 0 340 .0% 0 0 .0
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 3 189 378 -189 50.0% 7 334 -145 56.5% 412 470 40.2
6200 POS Purchases 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 41 -41 .0% 41 0 .0
6215 US Pool East 0 0 0 0 .0% 0 0 0 .0% 0 127 3,549 3,643 -94 97.4% 146 3,795 -246 93.5% 4,833 4,972 71.3
6216 US Pool Central 4 120 444 -324 27.0% 15 390 -270 30.7% 442 629 17,247 9,198 8,048 187.4% 355 9,189 8,058 187.6% 15,112 13,083 131.8
6217 US Pool West 0 0 0 0 .0% 0 0 0 .0% 0 40 926 198 728 467.6% 9 198 728 467.6% 221 412 224.7
6504 Zone 4 Mid Central 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 0 354 .0
6508 Zone 8 Southwest 0 0 25 -25 .0% 1 26 -26 .0% 26 4 113 20 92 544.5% 1 26 87 434.6% 83 25 452.0
6512 Zone 12 South Centra 0 0 0 0 .0% 0 0 0 .0% 0 0 0 23 -23 .0% 1 26 -26 .0% 26 23 .0
Totals 4 120 469 -349 25.5% 16 416 -296 28.8% 468 840 23,094 13,656 9,438 169.1% 539 14,138 8,956 163.3% 21,257 19,555 118.0%